eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KOPARGAON,Village Panchayat & Equivalent:-JEUR KUMBHARI |
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Month | Receipts | Payments |
April, 2018 | 28,72,800.00 | 1,31,573.00 |
May, 2018 | 16,562.00 | 1,55,982.00 |
June, 2018 | 1,48,327.00 | 3,02,992.00 |
July, 2018 | 87,456.00 | 6,80,690.00 |
August, 2018 | 67,201.00 | 95,716.00 |
September, 2018 | 42,597.00 | 65,068.00 |
October, 2018 | 91,057.00 | 8,98,968.00 |
November, 2018 | 9,05,647.00 | 9,77,916.00 |
December, 2018 | 1,17,928.00 | 1,21,826.00 |
Januaury, 2019 | 10,821.00 | 10,38,587.00 |
February, 2019 | 65,281.00 | 5,54,869.00 |
March, 2019 | 6,10,255.00 | 3,21,386.60 |
Total | 50,35,932.00 | 53,45,573.60 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |